6232 Journal Entries Jobs - Page 13

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Record to Report Skill-RTR, Account Receivable, Journal Entries, General Ledger, Month-End Closing, Balancesheet, Reconciliation Exp-3-5 Yrs in Finance Pkg-6 LPA Work Loc-Gurugram Notice period-Immediate to 30 Days Contat 8920254429 Deepanshi

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring accuracy and compliance across financial reporting. Deeply understand the accounting impact of business transactions on financial statements. Lead or support transitions of accounting processes from global locations to offshore centers. Drive automation initiatives and process improvement projects; exposure to Power BI or other analytics tools is a plus. Interpret complex data and reports to identify trends, variances, and correlations. Ensure documentation, process mapping, and continuous improvement of accounting processes. Collaborate cross-functionally with other departments in a manufacturing setup to e...

Profile- Sr. Analyst Location- Gurgaon Exp- min 3 yrs Package - upto6.5LPA Shifts- Night Skills- Record to Report, R2R, R2R Process. Anushika 9511159022 anushika.imaginators@gmail.com

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance with tax laws * Prepare financial statements * Conduct monthly closings * Calculate GST, TDS deductions * Mumbai & Navi Mumbai Candidates Preferred

Responsibilities: * Manage accounts payable & receivable * Handle bank reconciliation * Maintain accurate bookkeeping records * Ensure timely voucher entries Provident fund Health insurance

Functional Role (Job Description) The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations. Profile summary Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconcil...

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Saturday, September 20, 2025 at Nexdigm Office, Pune from 10:00 AM to 5:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experience of 0 to 2 years in Accounting Senior Associate (MIS/Data Analysis) - (Pune) - Experience of 2-5 years in excel, MIS, Salesforce, data analysis, etc. Senior Associate (Accounts Receivable) - (Pune) - Experience of 2-5 years in Oder to Cash process, cash application, billing, collections and Indian accounting, etc. Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month en...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years PKG- 6.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

Role & responsibilities We are seeking a staff accountant who should be a self-starting professional that is responsible for helping to prepare financial reports, account reconciliations and journal entries: Prepares consolidated internal and external financial statements by gathering and analyzing information. Maintains and balances an automated consolidation system by inputting data. Analyzes information and options by developing spreadsheet reports. Prepares general ledger entries by maintaining records and files as well as reconciling accounts. Prepares payments by accruing expenses. Develops and implements accounting procedures by analyzing current procedures. Answers accounting and fin...

Monitor and manage general accounting activities including reconciliations, financial analysis and reporting operations. Coordinate all accounting activities associated with the general Ledger like fixed assets, inter-company, inventory, cash and bank. General Accounting & Reconciliation Assist in Funds planning and bank accounts positioning. Manage Bank receipt entries. Handle Tour bill operations, Journal and Cash Voucher entries, payment of Tour advance, Service Vendor payment, maintain and check cash book of branches, reconciliation of Customer Ledgers. Monitor and manage Vendor account payments (through RTGS/ NEFT details), preparation of Vendor cheques, and reconciliation of Vendor acc...

Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Finance & Statutory Audit role: Experience- 2-3 years for Qualified CA Shift- 11:30 AM - 8:30 PM Notice Period- 0-60 days (Plz don't apply if your notice period is more than 60 days) Job Summary: We are seeking an experienced Entity Leader to oversee financial accounting and reporting for our subsidiaries. The ideal candidate will have strong accounting skills, experience in financial statement preparation, reconciliation, and statutory audit, and knowledge of US GAAP. Proficiency in SAP systems is also required. Key Responsibilities: - Ensure integrity of financial statements for subsidiaries - Lead account reconcil...

About the Department CFO Office Services is one of the vital service lines offered by TresVista to its clients, providing fund administration, management company accounting, corporate accounting including FP&A, Treasury and other allied activities performed which assists the CFOs office at the clients end. The delivery team comprises highly skilled accounting professionals intended to function as an extension of the clients team and further supported by additional value-added functions. The department serves various clients across Public and Private Equity, Investment Banks and other Corporates, Wealth Management Firms and Portfolio companies Responsibilities Assumed: Understanding and execu...

Role Responsibilities Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting Investigate and resolve intercompany mismatches, supporting audit and compliance requirements Reconcile balance sheet accounts and intercompany transactions within the DNV Group Support process documentation, internal controls, and cross-functional coordination Key Deliverables Timely and accurate financial closing and reporting in line with IFRS and company policies High-quality balance sheet and intercompany reconciliations with issue resolution Effective collaboration with regional entities and Shared Services Documentation and implementation of improvements in R2R IC ...

Executive- Finance Godrej Agrovet Mumbai, Maharashtra, India ------------------------------------------------------------------------------------------------------------- Job Title: Executive Finance Job Type: Permanent, Full-time Function: Finance Business: Godrej Agrovet Location: Mumbai, Maharashtra, India About Godrej Industries Group : GIG is a holding company of the Godrej Group. We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries. https://www.godrejindustries.com/ About Godrej Agrovet: Godrej Agrovet Limited (GAVL) is a diversified, Research & Development focuse...

Currently hiring for Credit Control Manager Location - Dhole Patil Road, Pune Salary - Upto 10 LPA Requirement - Credit control means overseeing an organisations incoming finance. As a manager, you will be controlling the process of payment for the organisations services or products, and making sure that payments are received promptly and efficiently. Credit control management is a critical position that directly contributes to an organisations liquidity. It also means youll be helping to create strong customer relationships. Managing a team of Credit Control Officers cast control Formulation of the company's credit policy to mitigate unnecessary risk Reviewing credit applications and credit...

Only walkin Experience – CA qualified freshers CA intern + 4 years (r2r exp.) package fixed 8 lpa in hand Day Shift Graduate Education – CA qualified and CA Inter Notice period – 0 to 30 dm: yashika.imaginator@gmail.com / 7289094130

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/B.B.M Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating ho...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledg...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of transactions which have o...

We are looking for a highly skilled Accounts Executive with expertise in with Tally and MS Office. Key Qualifications and Skills Hands-on experience with Tally and MS Office Good at mailing, drafting Great attention to detail Good understanding of accounting and financial reporting principles and practices Qualifications : Graduate degree with accounting, finance or relevant field Post and process journal entries to ensure all business transactions are recorded

Perform actuals and variance analysis, provide insights to help build and inform forecast. Support WHQ GAAT resources and other business partners. Identifying areas of operational efficiencies, understanding cost structures, analyzing cost drivers, and identifying opportunities for cost reduction. Provide oversight to Monthly Journal entries and year end close process and procedures in coordination with ACE. Proficiency in Data Analysis for collecting, analyzing and interpreting the information to perform strong mathematical and statistical analysis, partner with WHQ GAAT resources to enable and define key messaging of the financial drivers to the leadership team. Support projects and improv...